Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | NEW MEMBERS ARE SUBJECT TO APPROVAL OF EXISTING MEMBERS. NEW MEMBERS ARE INITIATED INTO THE LODGE BY VOTE OF THE MEMBERSHIP. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | ALL DECISIONS INCLUDING THE PAYMENT OF BILLS ARE APPROVED BY THE MEMBERS AT WEEKLY LODGE MEETING. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE AUDITING COMMITTEE PRIOR TO FILING. IT IS MADE AVAILABLE TO THE BOARD OF TRUSTEES AT THE NEXT SCHEDULED MEETING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | OFFICER SALARIES ARE APPROVED BY THE TRUSTEES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | OTHER OFFICERS AND KEY EMPLOYEES SALARIES ARE APPROVED BY THE TRUSTEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES FORM 990 AND OTHER DOCUMENTS AVAILABLE UPON REQUEST FROM THE GENERAL PUBLIC. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | READERSHIP COSTS 6,091 0 0 BANQUET EXPENSES 5,271 0 0 PERMITS AND FEES 5,150 0 0 REPAIRS AND MAINTENANCE 4,973 0 0 BANK & CREDIT CARD EXP 4,696 0 0 SCHOLARSHIP AWARDS 4,100 0 0 OREGON LOTTERY 3,397 0 0 CABLE TV & NEWSPAPER 2,605 0 0 INCOME TAXES 2,350 0 0 KITCHEN SUPPLIES 1,969 0 0 INAUGURAL BALL 1,784 0 0 LODGE SUPPLIES 1,507 0 0 BANQUET LINEN RENTAL 1,349 0 0 MISCELLANEOUS SUPPLIES 1,216 0 0 TAXES/LICENSES 1,082 0 0 LODGE HOSPITALITY 627 0 0 BAR SUPPLIES 566 0 0 KEY CARDS 500 0 0 OFFICERS' EXPENSE 492 0 0 RITUAL 358 0 0 REPLACEMENT & BREAKAGE 233 0 0 SAVE-OUR-LODGE EXPENSE 204 0 0 SHIRT AND TIE EXPENSE 111 0 0 DINING ROOM SUPPLIES 110 0 0 PHOTOS 65 0 0 LOCKER ROOM 18 0 0 JEWELRY 15 0 0 CERTIFICATE OF RELEASES -40 0 0 CASH OVER/SHORT -99 0 0 BANK ADJUSTMENTS -448 0 0 LOSS ON BAD CHECKS -450 0 0 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | UNREALIZED GAIN ON INVESTMENTS 28,690 |
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